DELIVERY ORDER

POWERTEK CORPORATION - SDO SERVICE DESK SUPPORT SPEND PLAN 12-SRV-TSD-007 POP: 10/01/2011 - 11/18/2011

PIID: AG3144D120023
Effective Date: Nov 3, 2011End Date: Closed on Nov 18, 2011
Award $
$3.5M
Vendor
POWERTEK CORPORATION
NAICS
541511

Key Details

Dollars Obligated
$3.5M
Awarding Sub-Agency
Office of the Chief Financial Officer
NAICS Code
541511
Contract Vehicle
STARS II (legacy)
Parent IDIQ (PIID)
GS06F0095Z
Place of Performance
CO

Description

SDO SERVICE DESK SUPPORT SPEND PLAN 12-SRV-TSD-007 POP: 10/01/2011 - 11/18/2011

Context & Analysis

Department of Agriculture obligated $3,457,046.9 to POWERTEK CORPORATION for sdo service desk support spend plan 12-srv-tsd-007 pop: 10/01/2011 - 11/18/2011. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in CO. This award is one of several similar procurements from Department of Agriculture under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: CNL5GXFR6T95

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